Dave & Buster's Entertainment (PLAY) 10-Q 8 Dec 15 2015 Q3 Quarterly report Financial data

Document and Entity Information

Document and Entity Information - shares	9 Months Ended
	Nov. 01, 2015	Dec. 02, 2015
Document And Entity Information [Abstract]
Document Type	10-Q
Amendment Flag	false
Document Period End Date	Nov. 1, 2015
Document Fiscal Year Focus	2,015
Document Fiscal Period Focus	Q3
Trading Symbol	PLAY
Entity Registrant Name	Dave & Buster's Entertainment, Inc.
Entity Central Index Key	1,525,769
Current Fiscal Year End Date	--01-30
Entity Filer Category	Non-accelerated Filer
Entity Common Stock, Shares Outstanding		41,511,877

Consolidated Balance Sheets

Consolidated Balance Sheets - USD ($) $ in Thousands	Nov. 01, 2015	Feb. 01, 2015
Current assets:
Cash and cash equivalents	$ 19,329	$ 70,876
Inventories	19,623	18,457
Prepaid expenses	13,504	10,641
Deferred income taxes	26,828	30,962
Income taxes receivable	4,170	2,421
Other current assets	15,609	9,923
Total current assets	99,063	143,280
Property and equipment (net of $292,668 and $252,160 accumulated depreciation as of November 1, 2015 and February 1, 2015, respectively)	502,518	436,048
Tradenames	79,000	79,000
Goodwill	272,623	272,592
Other assets and deferred charges	18,695	19,769
Total assets	971,899	950,689
Current liabilities:
Current installments of long-term debt	7,500
Accounts payable	42,270	35,001
Accrued liabilities	100,276	89,198
Income taxes payable	2,178	1,570
Deferred income taxes	776	371
Total current liabilities	153,000	126,140
Deferred income taxes	21,146	27,828
Deferred occupancy costs	118,467	99,847
Other liabilities	11,218	9,157
Long-term debt, net of unamortized discount	$ 347,625	$ 429,020
Commitments and contingencies
Stockholders' equity:
Common stock, $0.01 par value, 400,000,000 authorized shares; 41,501,078 and 40,217,640 issued shares as of November 1, 2015 and February 1, 2015, respectively	$ 415	$ 402
Preferred stock, 50,000,000 authorized; none issued
Paid-in capital	$ 277,645	$ 253,685
Treasury stock, 0 and 248,412 shares as of November 1, 2015 and February 1, 2015, respectively		(1,189)
Accumulated other comprehensive loss	(731)	(646)
Retained earnings	43,114	6,445
Total stockholders' equity	320,443	258,697
Total liabilities and stockholders' equity	$ 971,899	$ 950,689

Consolidated Balance Sheets (Pa

Consolidated Balance Sheets (Parenthetical) - USD ($) $ in Thousands	Nov. 01, 2015	Feb. 01, 2015
Statement of Financial Position [Abstract]
Property and equipment, accumulated depreciation	$ 292,668	$ 252,160
Common stock, par value	$ 0.01	$ 0.01
Common stock, shares authorized	400,000,000	400,000,000
Common stock, shares issued	41,501,078	40,217,640
Preferred stock, shares authorized	50,000,000	50,000,000
Preferred stock, shares issued	0	0
Treasury stock, shares	0	248,412

Consolidated Statements of Comp

Consolidated Statements of Comprehensive Income (Loss) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Nov. 01, 2015	Nov. 02, 2014	Nov. 01, 2015	Nov. 02, 2014
Statement of Comprehensive Income [Abstract]
Food and beverage revenues	$ 89,826	$ 78,179	$ 292,604	$ 256,077
Amusement and other revenues	102,927	85,295	340,163	283,605
Total revenues	192,753	163,474	632,767	539,682
Cost of food and beverage	23,575	20,249	76,235	65,939
Cost of amusement and other	12,842	12,091	43,682	39,335
Total cost of products	36,417	32,340	119,917	105,274
Operating payroll and benefits	48,048	41,237	147,121	126,357
Other store operating expenses	63,762	56,298	188,769	170,440
General and administrative expenses	12,640	11,393	38,985	31,462
Depreciation and amortization expense	20,032	17,648	58,247	52,321
Pre-opening costs	2,395	3,650	7,754	7,942
Total operating costs	183,294	162,566	560,793	493,796
Operating income	9,459	908	71,974	45,886
Interest expense, net	2,184	6,130	9,057	29,826
Loss on debt retirement		1,592	6,822	27,578
Income (loss) before provision (benefit) for income taxes	7,275	(6,814)	56,095	(11,518)
Provision (benefit) for income taxes	2,721	(2,207)	19,426	(4,494)
Net income (loss)	4,554	(4,607)	36,669	(7,024)
Unrealized foreign currency translation gain (loss)	5	(113)	(85)	(47)
Total comprehensive income (loss)	$ 4,559	$ (4,720)	$ 36,584	$ (7,071)
Net income (loss) per share:
Basic	$ 0.11	$ (0.13)	$ 0.90	$ (0.21)
Diluted	$ 0.11	$ (0.13)	$ 0.86	$ (0.21)
Weighted average shares used in per share calculations:
Basic	41,241,274	34,881,763	40,775,253	33,763,436
Diluted	42,938,502	34,881,763	42,677,807	33,763,436

Consolidated Statements of Stoc

Consolidated Statements of Stockholders' Equity - 9 months ended Nov. 01, 2015 - USD ($) $ in Thousands	Total	Common Stock [Member]	Paid-In Capital [Member]	Treasury Stock at Cost [Member]	Accumulated Other Comprehensive Income (Loss) [Member]	Retained Earnings (Accumulated Deficit) [Member]
Beginning balance at Feb. 01, 2015	$ 258,697	$ 402	$ 253,685	$ (1,189)	$ (646)	$ 6,445
Beginning balance, shares at Feb. 01, 2015		40,217,640		248,412
Net income	36,669					36,669
Unrealized foreign currency translation loss	(85)				(85)
Stock-based compensation	2,590		2,590
Excess income tax benefit related to stock-based compensation plans	15,711		15,711
Issuance of common stock upon exercise of options	5,758	$ 13	5,745
Issuance of common stock upon exercise of options, shares		1,283,438
Sale of treasury stock, value	1,103		(86)	$ 1,189
Sale of treasury stock, shares				(248,412)
Ending balance at Nov. 01, 2015	$ 320,443	$ 415	$ 277,645		$ (731)	$ 43,114
Ending balance, shares at Nov. 01, 2015		41,501,078

Consolidated Statements of Cash

Consolidated Statements of Cash Flows - USD ($) $ in Thousands	9 Months Ended
	Nov. 01, 2015	Nov. 02, 2014
Cash flows from operating activities:
Net income (loss)	$ 36,669	$ (7,024)
Adjustments to reconcile net income (loss) to net cash provided by operating activities:
Depreciation and amortization expense	58,247	52,321
Payment of accreted interest at debt retirement		(50,193)
Accretion of note discount		8,341
Deferred taxes	(2,145)	(8,065)
Excess income tax benefit related to stock-based compensation plans	(15,711)
Loss on disposal of fixed assets	1,165	1,267
Loss on debt retirement	6,790	8,580
Share-based compensation charges	2,590	1,864
Other, net	931	2,026
Changes in assets and liabilities:
Inventories	(1,166)	(529)
Prepaid expenses	(2,812)	(2,557)
Income taxes receivable	(1,749)	344
Other current assets	(5,825)	2,110
Other assets and deferred charges	(3,640)	(1,034)
Accounts payable	834	7,086
Accrued liabilities	10,416	7,870
Income taxes payable	16,319	260
Deferred occupancy costs	18,615	12,253
Other liabilities	2,061	1,793
Net cash provided by operating activities	121,589	36,713
Cash flows from investing activities:
Capital expenditures	(118,883)	(91,670)
Proceeds from sales of property and equipment	140	60
Receipts on notes receivable	1,220
Net cash used in investing activities	(117,523)	(91,610)
Cash flows from financing activities:
Debt issuance costs	(3,310)	(8,212)
Proceeds from the issuance of common stock, net of underwriter fees		100,659
Payment of costs associated with the issuance of common stock		(984)
Proceeds from the sale of treasury stock and exercise of stock options	6,861
Excess income tax benefit related to stock-based compensation plans	15,711
Net cash provided by (used in) financing activities	(55,613)	75,763
Increase (decrease) in cash and cash equivalents	(51,547)	20,866
Beginning cash and cash equivalents	70,876	38,080
Ending cash and cash equivalents	19,329	58,946
Supplemental disclosures of cash flow information:
Cash paid for income taxes, net	6,998	2,900
Cash paid for interest, net of amounts capitalized	8,838	23,523
Increase (decrease) in fixed asset accrued liabilities	6,435	197
Cash paid for interest and debt fees, related to debt retirement	32	18,998
Cash paid for settlement of accreted interest of senior discount notes		50,193
New Credit Facility [Member]
Cash flows from financing activities:
Borrowings of credit facility	455,000
Repayments of credit facility	(99,875)
Prior Senior Credit Facility [Member]
Cash flows from financing activities:
Borrowings of credit facility		528,675
Repayments of credit facility	$ (430,000)	$ (544,375)

Description of Business and Bas

Description of Business and Basis of Presentation	9 Months Ended
	Nov. 01, 2015
Accounting Policies [Abstract]
Description of Business and Basis of Presentation	Note 1: Description of Business and Basis of Presentation Description of business and basis of presentation D&B Entertainment owns no significant assets or operations other than the ownership of all the common stock of Dave & Buster’s Holdings, Inc. (“D&B Holdings”). D&B Holdings owns no significant assets or operations other than the ownership of all the common stock of Dave & Buster’s, Inc. (“D&B Inc”). References to the “Company”, “we”, “us”, and “our” refer to D&B Entertainment and its subsidiaries and any predecessor companies. All material intercompany accounts and transactions have been eliminated in consolidation. The Company’s operating activities are conducted through D&B Inc. All dollar amounts are presented in thousands, unless otherwise noted, except share and per share amounts. We operate our business as one operating and one reportable segment. Our one industry segment is the operation of high-volume entertainment and dining venues under the names “Dave & Buster’s” and “Dave & Buster’s Grand Sports Café”. We operate on a 52 or 53 week fiscal year that ends on the Sunday after the Saturday closest to January 31. Each quarterly period has 13 weeks, except for a 53 week year when the fourth quarter has 14 weeks. Our fiscal years ending January 31, 2016 (“fiscal 2015”) and February 1, 2015 (“fiscal 2014”), both consist of 52 weeks. As of November 1, 2015, there were 77 stores in the United States and Canada. During the thirty-nine weeks of fiscal 2015 we opened six new stores, permanently closed our store in Farmingdale (Long Island), New York on February 8, 2015 and closed our store in Williamsville (Buffalo), New York on September 27, 2015. Our store closure in Williamsville, New York was replaced with a new store in Buffalo, New York which opened for business on October 1, 2015. The Buffalo, New York store is included in the six new store openings. On August 12, 2014, we permanently closed our location in Kensington/Bethesda, Maryland. The following table sets forth our revenues and operating income (loss) for our closed locations for the periods indicated: Revenues Operating Income (Loss) Thirty-Nine Weeks Ended Thirty-Nine Weeks Ended Store Close Date November 1, 2015 November 2, 2014 November 1, 2015 November 2, 2014 Williamsville (Buffalo), New York September 27, 2015 $ 4,418 $ 4,622 $ (899 ) $ 368 Farmingdale (Long Island), New York February 8, 2015 111 6,161 (354 ) 832 Kensington/Bethesda, Maryland August 12, 2014 — 5,416 — 851 In October 2014, we amended and restated our certificate of incorporation to increase our authorized share count to 450,000,000 shares of stock, including 400,000,000 shares of common stock and 50,000,000 shares of preferred stock, each with a par value $0.01 per share and to split our common stock 224.9835679 for 1. Additionally, we completed our initial public offering (the “IPO”) of 6,764,705 shares of common stock at a price of $16.00 per share. Unless otherwise noted herein, historic share data has been adjusted to give effect to the stock split. In February 2015, we completed a follow-on offering of 7,590,000 shares of our common stock (including the underwriters overallotment option of 990,000 shares) at a price of $29.50 per share. All of these shares were offered by the selling stockholders. In connection with the offering, 300,151 options were exercised at a weighted average price of $4.49. We issued new shares in satisfaction of this exercise. We received $1,346 upon the exercise of options which were sold as part of this offering. In May 2015, we completed a follow-on offering of 9,775,000 shares of our common stock (including the underwriters overallotment option of 1,275,000 shares) at a price of $31.50 per share. All of these shares were offered by the selling stockholders. In connection with the offering, 853,155 options were exercised at a weighted average price of $4.46. We issued 604,743 new shares and utilized 248,412 treasury shares in satisfaction of this exercise. We received $3,809 upon the exercise of options which were sold as part of this offering. On September 30, 2015, we completed a follow-on offering of 6,900,000 shares of our common stock (including the underwriters overallotment option of 900,000 shares) at a price of $37.00 per share. All of these shares were offered by the selling stockholders. In connection with the offering, 366,476 options were exercised at a weighted average price of $4.46. We issued new shares in satisfaction of this exercise. We received $1,633 upon the exercise of options which were sold as part of this offering. Other current assets— Related party transactions— Interim financial statements — Concentration of credit risk — Use of estimates — Recent accounting pronouncements In April 2015, the FASB issued ASU No. 2015-05, Intangibles-Goodwill and Other-Internal Use Software (Subtopic 350-40): Customer’s Accounting for Fees Paid in a Cloud Computing Arrangement. The amendments in this update provide guidance to customers as to whether a cloud computing arrangement includes a software license. If a cloud computing arrangement does not include a software license, the customer should account for the arrangement as a service contract. If a cloud computing arrangement includes a software license, the customer should account for the software license element of the arrangement consistent with the acquisition of other software licenses. ASU 2015-05 is effective for annual and interim periods beginning after December 15, 2015 with early adoption permitted. We do not expect the adoption of this guidance to have a material impact on our consolidated financial statements. In April 2015, the FASB issued ASU No. 2015-03, Interest-Imputation of Interest (Subtopic 835-30): Simplifying the Presentation of Debt Issuance Costs. The amendments in ASU 2015-03 require the debt issuance costs related to a recognized debt liability be presented in the balance sheet as a direct deduction from the carrying amount of that debt liability, consistent with debt discounts. ASU 2015-03 is effective for annual and interim periods beginning on or after December 15, 2015. In August, the FASB issued ASU No. 2015-15, Interest-Imputation of Interest (Subtopic 835-30): Presentation of Subsequent Measurement of Debt Issuance Costs Associated with Line-of-Credit Arrangements. ASU 2015-15 permits entities to defer and present debt issuance costs related to line-of-credit arrangements as assets. As of November 1, 2015, if we were to adopt ASU 2015-03 and ASU 2015-15, $2,990 of net deferred financing costs would be reclassified from “Other assets and deferred charges” to a reduction in the carrying amount of our debt, of which $2,101 is related to a line-of-credit arrangement, and could be presented as an asset.

Accrued Liabilities

Accrued Liabilities	9 Months Ended
	Nov. 01, 2015
Text Block [Abstract]
Accrued Liabilities	Note 2: Accrued Liabilities Accrued liabilities consist of the following as of: November 1, 2015 February 1, 2015 Compensation and benefits $ 23,246 $ 22,735 Deferred amusement revenue 20,972 17,037 Rent 12,335 10,874 Amusement redemption liability 12,011 10,815 Deferred gift card revenue 5,394 6,162 Property taxes 5,334 3,827 Customer deposits 5,216 2,086 Sales and use tax 3,628 5,244 Current portion of long-term insurance reserves 3,361 3,361 Accrued Utilities 2,779 2,327 Other 6,000 4,730 Total accrued liabilities $ 100,276 $ 89,198

Long-Term Debt

Long-Term Debt	9 Months Ended
	Nov. 01, 2015
Debt Disclosure [Abstract]
Long-Term Debt	Note 3: Long-Term Debt Long-term debt consists of the following as of: November 1, 2015 February 1, 2015 Credit facility - term $ 148,125 $ — Credit facility - revolver 207,000 — July 2014 credit facility — 430,000 Total debt outstanding 355,125 430,000 Less: Unamortized debt discount — (980 ) Current installments (7,500 ) — Long-term debt, less current installments, net of unamortized discount $ 347,625 $ 429,020 New Credit Facility— The initial proceeds of the Credit Facility of $434,000 were used to refinance in full the balance of a prior credit facility of $430,000 (the “July 2014 credit facility”) and to pay related interest and expenses. As a result of the current refinancing, we incurred a loss on extinguishment charge of $6,822, consisting of the write-off of unamortized debt issuance costs, unamortized discount and cash paid for related debt fees. Concurrent with the refinance, we utilized $45,000 of available cash on hand to pay down a portion of the outstanding revolving portion of the Credit Facility. As of November 1, 2015, we had letters of credit outstanding of $5,185 and $137,815 of borrowing available under our Credit Facility. We believe that the carrying amount of the Credit Facility approximates its fair value because the interest rates are adjusted regularly based on current market conditions. The fair value of the Company’s Credit Facility was determined to be a Level Two instrument as defined by GAAP. The interest rates per annum applicable to loans, other than swingline loans, under the Credit Facility are currently set based on a defined LIBOR rate plus an applicable margin. Swingline loans bear interest at a base rate plus an applicable margin. The loans bear interest subject to a pricing grid based on a secured leveraged ratio, at LIBOR plus a spread ranging from 1.50% to 2.25% for the term loans and the revolving loans. The stated weighted average interest rate on the Credit Facility at November 1, 2015 was 2.20%. The weighted average effective interest rate incurred on our borrowings under the Credit Facility was 2.57%. The weighted average effective rate includes amortization of debt issuance costs, commitment and other fees. Prior credit facilities— Future debt obligations November 1, 2015 1 year or less $ 7,500 2 years 7,500 3 years 7,500 4 years 7,500 5 years 325,125 Thereafter — Total future payments $ 355,125 The following tables set forth our recorded interest expense, net for the periods indicated: Thirteen Weeks Ended Thirteen Weeks Ended November 1, 2015 November 2, 2014 D&B Inc debt-based interest expense $ 2,052 $ 5,956 Amortization of issuance cost and discount 171 406 Interest income (68 ) (69 ) Less capitalized interest (87 ) (163 ) Change in fair value of interest rate cap 116 — Total interest expense, net $ 2,184 $ 6,130 Thirty-Nine Weeks Ended Thirty-Nine Weeks Ended November 1, 2015 November 2, 2014 D&B Inc debt-based interest expense $ 9,402 $ 20,129 D&B Entertainment note interest accretion — 8,341 Amortization of issuance cost and discount 696 1,962 Gain on early collection of a note receivable (493 ) — Interest income (212 ) (204 ) Less capitalized interest (452 ) (402 ) Change in fair value of interest rate cap 116 — Total interest expense, net $ 9,057 $ 29,826 During fiscal 2015, a note receivable, with an outstanding principal balance of $1,220, was fully collected prior to the scheduled repayment terms. The carrying value of the note was $727, net of discount. Interest expense for the year includes a $493 gain related to the collection of the note receivable. We are exposed to interest rate risk arising from changes in interest rates due to the variable rate indebtedness under our Credit Facility. In October 2015, the Company purchased an interest rate cap agreement for $920 with a notional amount of $200,000 to manage our exposure to interest rate movements on our variable rate Credit Facility when one-month LIBOR exceeds 3.0%. The effective date of the interest rate cap agreement is October 7, 2015, and the agreement matures on October 7, 2019. We have not designated the interest rate cap as a hedge for accounting purposes. Accordingly, changes in the fair value of the interest rate cap are recognized as interest expense. The Company’s investment in the interest rate cap, with a fair value of $804 at November 1, 2015, is included in other assets on the balance sheet and was valued using an analysis based on market observable inputs, representing Level Two assets as defined by GAAP. The fair value of the Company’s interest rate cap represents the amount the Company would receive to terminate the contract. For the thirteen and thirty-nine weeks ending November 1, 2015, interest expense includes $116 related to the change in the fair value of the interest rate cap since purchase.

Income Taxes

Income Taxes	9 Months Ended
	Nov. 01, 2015
Income Tax Disclosure [Abstract]
Income Taxes	Note 4: Income Taxes The following table sets forth our provision (benefit) for income taxes for the periods indicated: Thirteen Weeks Ended Thirteen Weeks Ended November 1, 2015 November 2, 2014 Current povision (benefit): Federal $ 4,371 $ 399 State and local 829 842 Foreign (89 ) (3 ) Deferred benefit (2,390 ) (3,445 ) Total provision (benefit) for income taxes $ 2,721 $ (2,207 ) Thirty-Nine Weeks Ended Thirty-Nine Weeks Ended November 1, 2015 November 2, 2014 Current provision (benefit): Federal $ 17,120 $ 1,381 State and local 4,335 1,953 Foreign 116 237 Deferred benefit (2,145 ) (8,065 ) Total provision (benefit) for income taxes $ 19,426 $ (4,494 ) At November 1, 2015, we had a valuation allowance of $842 against our deferred tax assets. The ultimate realization of our deferred tax assets is dependent on the generation of future taxable income in the jurisdiction and during periods in which temporary differences become deductible. In assessing the realizability of our deferred tax assets, we considered whether it is more likely than not that some or all of the deferred tax assets will not be realized. Based on the level of recent historical taxable income; consistent generation of annual taxable income, and estimations of future taxable income we have concluded that it is more likely than not that we will realize the federal tax benefits associated with our deferred tax assets. We assessed the realizability of the deferred tax assets associated with state taxes, foreign taxes and uncertain tax positions and have concluded that it is more likely than not that we will realize only a portion of these benefits. Accordingly, we have established a valuation allowance to reduce those deferred tax assets to an amount which we believe will ultimately be realized. As of November 1, 2015, we had $2,465 remaining available federal tax credit carryovers, including $2,402 of general business credits and $63 of Alternative Minimum Tax (“AMT”) credit carryovers, and $49,336 of state net operating loss carryforwards. There is a 20 year carry-forward on general business credits and AMT credits can be carried forward indefinitely. The general business credits do not begin to expire until 2030 and are expected to be utilized in fiscal 2015 based on current enacted tax laws. As of November 1, 2015, we have no federal net operating loss carryforwards. Generally, state net operating losses can be carried forward 20 years. State net operating loss carryforwards do not begin to expire until 2024. As of November 1, 2015, we could not conclude that it was more likely than not that all of our state net operating loss carryforwards, when considered on a state by state basis, will be fully utilized prior to their expiration. Included in our total valuation allowance is $637 related to state net operating losses that may not be realized. As of November 1, 2015 and November 2, 2014, the accrued interest and penalties on the unrecognized tax benefits were $388 and $316, respectively, excluding any related income tax benefits. The Company recorded accrued interest related to the unrecognized tax benefits and penalties as a component of the provision for income taxes recognized in the Consolidated Statements of Comprehensive Income (Loss). We currently anticipate that approximately $14 of unrecognized tax benefits will be settled through federal and state audits or will be recognized as a result of the expiration of statute of limitations during fiscal 2015. Future recognition of potential interest or penalties, if any, will be recorded as a component of income tax expense. Because of the impact of deferred tax accounting, $933 of unrecognized tax benefits, if recognized, would affect the effective tax rate. We file a consolidated income tax return with all our domestic subsidiaries, which are periodically audited by various federal, state and foreign jurisdictions. We are generally no longer subject to federal, state, or foreign income tax examinations for years prior to 2010.

Commitments and Contingencies

Commitments and Contingencies	9 Months Ended
	Nov. 01, 2015
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies	Note 5: Commitments and Contingencies We are subject to certain legal proceedings and claims that arise in the ordinary course of our business, including claims alleging violations of federal and state law regarding workplace and employment matters, discrimination and similar matters. In the opinion of management, based upon consultation with legal counsel, the amount of ultimate liability with respect to such legal proceedings and claims will not materially affect the consolidated results of our operations or our financial condition. We lease certain property and equipment under various non-cancelable operating leases. Some of the leases include options for renewal or extension on various terms. Most of the leases require us to pay property taxes, insurance and maintenance of the leased assets. Certain leases also have provisions for additional contingent rentals based on revenues. The following table sets forth our lease commitments as of November 1, 2015: 1 year or less $ 71,437 2 years 71,087 3 years 68,133 4 years 63,881 5 years 56,431 Thereafter 469,134 Total future payments $ 800,103 As of November 1, 2015 our signed operating lease agreements included our stores in Friendswood (Houston), Texas and Glendale (Phoenix), Arizona which opened for business on November 16, 2015 and November 23, 2015, respectively. We also have signed operating lease agreements for future sites located in San Antonio, Texas and Springfield (Greater DC), Virginia which are expected to open in the fourth quarter of fiscal 2015 and future sites in Capitol Heights (Baltimore), Maryland, Henrietta (Rochester), New York and El Paso, Texas which are expected to open in the first half of fiscal 2016. The landlord has fulfilled the obligations to commit us to the lease terms under these agreements and therefore, the future obligations related to these locations are included in the table above. As of November 1, 2015, we have signed twelve additional lease agreements for future sites. Our commitments under these agreements are contingent upon among other things, the landlord’s delivery of access to the premises for construction. Future obligations related to these agreements are not included in the table. During the third quarter of fiscal 2015, we purchased two tracts of land for future sites in Florence, Kentucky and Little Rock, Arkansas which are expected to open in the first half of fiscal 2016. The combined purchase price of $7,288 is included in property and equipment.

Earnings per share

Earnings per share	9 Months Ended
	Nov. 01, 2015
Earnings Per Share [Abstract]
Earnings per share	Note 6: Earnings per share Basic earnings per share (“EPS”) represents net income divided by the weighted average number of common shares outstanding during the period. Diluted EPS represents net income divided by the basic weighted average number of common shares plus, if dilutive, potential common shares outstanding during the period. Potential common shares consist of incremental common shares issuable upon the exercise of outstanding stock options or the fulfillment of restricted and performance share vesting conditions. The dilutive effect of potential common shares is determined using the treasury stock method, whereby outstanding stock options are assumed exercised at the beginning of the reporting period and the exercise proceeds from such stock options, the average measured but unrecognized compensation cost during the period and certain tax benefits that will be credited to additional paid-in capital upon exercise are assumed to be used to repurchase our common stock at the average market price during the period. The following tables set forth the computation of EPS, basic and diluted for the periods indicated: Thirteen Weeks Ended Thirteen Weeks Ended (in thousands, except share and per share data) November 1, 2015 November 2, 2014 Numerator: Net income (loss) $ 4,554 $ (4,607 ) Denominator: Basic weighted average common shares outstanding 41,241,274 34,881,763 Effect of dilutive common shares for equity-based awards 1,697,228 — Diluted weighted average common shares outstanding 42,938,502 34,881,763 Net income (loss) per share: Basic $ 0.11 $ (0.13 ) Diluted $ 0.11 $ (0.13 ) Thirty-Nine Weeks Ended Thirty-Nine Weeks Ended (in thousands, except share and per share data) November 1, 2015 November 2, 2014 Numerator: Net income (loss) $ 36,669 $ (7,024 ) Denominator: Basic weighted average common shares outstanding 40,775,253 33,763,436 Effect of dilutive common shares for equity-based awards 1,902,554 — Diluted weighted average common shares outstanding 42,677,807 33,763,436 Net income (loss) per share: Basic $ 0.90 $ (0.21 ) Diluted $ 0.86 $ (0.21 ) We had approximately 3,160,844 and 4,441,257 time-based and vested performance-based stock option awards outstanding under our stock option plans as of November 1, 2015 and November 2, 2014, respectively, which were included in the computation of dilutive common shares. Unvested performance-based stock options under our stock option plans were not included in the calculation of dilutive common shares as they did not meet the criteria for inclusion per GAAP guidance.

Equity-based Compensation

Equity-based Compensation	9 Months Ended
	Nov. 01, 2015
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
Equity-based Compensation	Note 7: Equity-based Compensation As of November 1, 2015, options to purchase 3,160,844 shares of common stock were outstanding, of which 2,231,941 were vested and 928,903 were unvested. Current unvested options vest over time. Forfeitures are estimated at the time of grant and adjusted, if necessary, in subsequent periods if actual forfeitures differ from those estimates. The forfeiture rate is based on historical experience. For the thirteen and thirty-nine weeks ended November 1, 2015, there were exercises of stock options for 378,544 and 1,531,850 shares, respectively. For the thirteen and thirty-nine weeks ended November 1, 2015, there were forfeitures of stock options for 5,032 shares. There were no stock option grants in the thirteen weeks ended November 1, 2015 and stock option grants of 258,709 in the thirty-nine weeks ended November 1, 2015. All stock options granted during fiscal 2015 are time-based options. There were restricted stock grants during the first quarter of 2015, which included 10,799 time-based shares granted to certain Board of Director members and 60,942 performance-based restricted stock units granted to management and certain other employees of the Company. During the thirteen and thirty-nine weeks ended November 1, 2015 there were forfeitures of performance-based restricted stock units for 1,218 shares. Restricted shares vest over time or upon the Company achieving certain financial goals. We base the amount of unearned compensation recorded for restricted shares on the market value of the shares on the date of issuance. As of November 1, 2015, we had total unrecognized compensation expense of $6,126, related to unvested stock options and restricted shares, which we expect to recognize over a weighted-average period of 2.2 years. Total stock-based compensation expense was $969 and $1,361 for the thirteen weeks ended November 1, 2015 and November 2, 2014 and was $2,590 and $1,864 for the thirty-nine weeks ended November 1, 2015 and November 2, 2014, respectively. 2014 Stock Incentive Plan The 2014 Omnibus Incentive Plan (“2014 Stock Incentive Plan”) allows the granting of incentive and nonqualified stock options, stock appreciation rights, restricted stock, other stock-based awards and cash-based awards to employees, directors, and consultants of the Company. The maximum number of shares of common stock issuable under the 2014 Stock Incentive Plan is 3,100,000 shares. The term of service-based stock options is determined at the date of grant. Performance-based stock options can be based upon a variety of performance measures as defined in the plan document. Each award agreement will specify the effect of a holder’s termination of employment with, or service for, the Company. Options granted under the 2014 Stock Incentive Plan terminate on the ten-year anniversary of the date of grant. 2010 Stock Incentive Plan The Dave & Buster’s Entertainment, Inc. 2010 Management Incentive Plan (“2010 Stock Incentive Plan”) provided for the granting of options to acquire stock in D&B Entertainment to certain of our employees, outside directors and consultants. The options are subject to either time-based vesting or performance-based vesting. Options granted under the 2010 Stock Incentive Plan terminate on the ten-year anniversary of the date of grant. All performance-based options outstanding prior to our IPO were vested in connection with our IPO. Upon adoption of the 2014 Stock Incentive Plan, no further grants are permitted under the 2010 Stock Incentive Plan. Additionally as a result of the IPO, all stock option awards granted prior to the IPO were adjusted to affect the 224.9835679 for 1 stock split on both number of outstanding options and the exercise price.

Description of Business and B14

Description of Business and Basis of Presentation (Policies)	9 Months Ended
	Nov. 01, 2015
Accounting Policies [Abstract]
Description of business and basis of presentation	Description of business and basis of presentation D&B Entertainment owns no significant assets or operations other than the ownership of all the common stock of Dave & Buster’s Holdings, Inc. (“D&B Holdings”). D&B Holdings owns no significant assets or operations other than the ownership of all the common stock of Dave & Buster’s, Inc. (“D&B Inc”). References to the “Company”, “we”, “us”, and “our” refer to D&B Entertainment and its subsidiaries and any predecessor companies. All material intercompany accounts and transactions have been eliminated in consolidation. The Company’s operating activities are conducted through D&B Inc. All dollar amounts are presented in thousands, unless otherwise noted, except share and per share amounts. We operate our business as one operating and one reportable segment. Our one industry segment is the operation of high-volume entertainment and dining venues under the names “Dave & Buster’s” and “Dave & Buster’s Grand Sports Café”. We operate on a 52 or 53 week fiscal year that ends on the Sunday after the Saturday closest to January 31. Each quarterly period has 13 weeks, except for a 53 week year when the fourth quarter has 14 weeks. Our fiscal years ending January 31, 2016 (“fiscal 2015”) and February 1, 2015 (“fiscal 2014”), both consist of 52 weeks. As of November 1, 2015, there were 77 stores in the United States and Canada. During the thirty-nine weeks of fiscal 2015 we opened six new stores, permanently closed our store in Farmingdale (Long Island), New York on February 8, 2015 and closed our store in Williamsville (Buffalo), New York on September 27, 2015. Our store closure in Williamsville, New York was replaced with a new store in Buffalo, New York which opened for business on October 1, 2015. The Buffalo, New York store is included in the six new store openings. On August 12, 2014, we permanently closed our location in Kensington/Bethesda, Maryland. The following table sets forth our revenues and operating income (loss) for our closed locations for the periods indicated: Revenues Operating Income (Loss) Thirty-Nine Weeks Ended Thirty-Nine Weeks Ended Store Close Date November 1, 2015 November 2, 2014 November 1, 2015 November 2, 2014 Williamsville (Buffalo), New York September 27, 2015 $ 4,418 $ 4,622 $ (899 ) $ 368 Farmingdale (Long Island), New York February 8, 2015 111 6,161 (354 ) 832 Kensington/Bethesda, Maryland August 12, 2014 — 5,416 — 851 In October 2014, we amended and restated our certificate of incorporation to increase our authorized share count to 450,000,000 shares of stock, including 400,000,000 shares of common stock and 50,000,000 shares of preferred stock, each with a par value $0.01 per share and to split our common stock 224.9835679 for 1. Additionally, we completed our initial public offering (the “IPO”) of 6,764,705 shares of common stock at a price of $16.00 per share. Unless otherwise noted herein, historic share data has been adjusted to give effect to the stock split. In February 2015, we completed a follow-on offering of 7,590,000 shares of our common stock (including the underwriters overallotment option of 990,000 shares) at a price of $29.50 per share. All of these shares were offered by the selling stockholders. In connection with the offering, 300,151 options were exercised at a weighted average price of $4.49. We issued new shares in satisfaction of this exercise. We received $1,346 upon the exercise of options which were sold as part of this offering. In May 2015, we completed a follow-on offering of 9,775,000 shares of our common stock (including the underwriters overallotment option of 1,275,000 shares) at a price of $31.50 per share. All of these shares were offered by the selling stockholders. In connection with the offering, 853,155 options were exercised at a weighted average price of $4.46. We issued 604,743 new shares and utilized 248,412 treasury shares in satisfaction of this exercise. We received $3,809 upon the exercise of options which were sold as part of this offering. On September 30, 2015, we completed a follow-on offering of 6,900,000 shares of our common stock (including the underwriters overallotment option of 900,000 shares) at a price of $37.00 per share. All of these shares were offered by the selling stockholders. In connection with the offering, 366,476 options were exercised at a weighted average price of $4.46. We issued new shares in satisfaction of this exercise. We received $1,633 upon the exercise of options which were sold as part of this offering.
Other current assets	Other current assets—
Related party transactions	Related party transactions—
Interim financial statements	Interim financial statements —
Concentration of credit risk	Concentration of credit risk —
Use of estimates	Use of estimates —
Recent accounting pronouncements	Recent accounting pronouncements In April 2015, the FASB issued ASU No. 2015-05, Intangibles-Goodwill and Other-Internal Use Software (Subtopic 350-40): Customer’s Accounting for Fees Paid in a Cloud Computing Arrangement. The amendments in this update provide guidance to customers as to whether a cloud computing arrangement includes a software license. If a cloud computing arrangement does not include a software license, the customer should account for the arrangement as a service contract. If a cloud computing arrangement includes a software license, the customer should account for the software license element of the arrangement consistent with the acquisition of other software licenses. ASU 2015-05 is effective for annual and interim periods beginning after December 15, 2015 with early adoption permitted. We do not expect the adoption of this guidance to have a material impact on our consolidated financial statements. In April 2015, the FASB issued ASU No. 2015-03, Interest-Imputation of Interest (Subtopic 835-30): Simplifying the Presentation of Debt Issuance Costs. The amendments in ASU 2015-03 require the debt issuance costs related to a recognized debt liability be presented in the balance sheet as a direct deduction from the carrying amount of that debt liability, consistent with debt discounts. ASU 2015-03 is effective for annual and interim periods beginning on or after December 15, 2015. In August, the FASB issued ASU No. 2015-15, Interest-Imputation of Interest (Subtopic 835-30): Presentation of Subsequent Measurement of Debt Issuance Costs Associated with Line-of-Credit Arrangements. ASU 2015-15 permits entities to defer and present debt issuance costs related to line-of-credit arrangements as assets. As of November 1, 2015, if we were to adopt ASU 2015-03 and ASU 2015-15, $2,990 of net deferred financing costs would be reclassified from “Other assets and deferred charges” to a reduction in the carrying amount of our debt, of which $2,101 is related to a line-of-credit arrangement, and could be presented as an asset.

Description of Business and B15

Description of Business and Basis of Presentation (Tables)	9 Months Ended
	Nov. 01, 2015
Accounting Policies [Abstract]
Revenues and Operating Income (Loss) for Closed Locations	The following table sets forth our revenues and operating income (loss) for our closed locations for the periods indicated: Revenues Operating Income (Loss) Thirty-Nine Weeks Ended Thirty-Nine Weeks Ended Store Close Date November 1, 2015 November 2, 2014 November 1, 2015 November 2, 2014 Williamsville (Buffalo), New York September 27, 2015 $ 4,418 $ 4,622 $ (899 ) $ 368 Farmingdale (Long Island), New York February 8, 2015 111 6,161 (354 ) 832 Kensington/Bethesda, Maryland August 12, 2014 — 5,416 — 851

Accrued Liabilities (Tables)

Accrued Liabilities (Tables)	9 Months Ended
	Nov. 01, 2015
Text Block [Abstract]
Accrued Liabilities	Accrued liabilities consist of the following as of: November 1, 2015 February 1, 2015 Compensation and benefits $ 23,246 $ 22,735 Deferred amusement revenue 20,972 17,037 Rent 12,335 10,874 Amusement redemption liability 12,011 10,815 Deferred gift card revenue 5,394 6,162 Property taxes 5,334 3,827 Customer deposits 5,216 2,086 Sales and use tax 3,628 5,244 Current portion of long-term insurance reserves 3,361 3,361 Accrued Utilities 2,779 2,327 Other 6,000 4,730 Total accrued liabilities $ 100,276 $ 89,198

Long-Term Debt (Tables)

Long-Term Debt (Tables)	9 Months Ended
	Nov. 01, 2015
Debt Disclosure [Abstract]
Long-Term Debt	Long-term debt consists of the following as of: November 1, 2015 February 1, 2015 Credit facility - term $ 148,125 $ — Credit facility - revolver 207,000 — July 2014 credit facility — 430,000 Total debt outstanding 355,125 430,000 Less: Unamortized debt discount — (980 ) Current installments (7,500 ) — Long-term debt, less current installments, net of unamortized discount $ 347,625 $ 429,020
Future Debt Payment Obligation	Future debt obligations November 1, 2015 1 year or less $ 7,500 2 years 7,500 3 years 7,500 4 years 7,500 5 years 325,125 Thereafter — Total future payments $ 355,125
Recorded Interest Expense, Net	The following tables set forth our recorded interest expense, net for the periods indicated: Thirteen Weeks Ended Thirteen Weeks Ended November 1, 2015 November 2, 2014 D&B Inc debt-based interest expense $ 2,052 $ 5,956 Amortization of issuance cost and discount 171 406 Interest income (68 ) (69 ) Less capitalized interest (87 ) (163 ) Change in fair value of interest rate cap 116 — Total interest expense, net $ 2,184 $ 6,130 Thirty-Nine Weeks Ended Thirty-Nine Weeks Ended November 1, 2015 November 2, 2014 D&B Inc debt-based interest expense $ 9,402 $ 20,129 D&B Entertainment note interest accretion — 8,341 Amortization of issuance cost and discount 696 1,962 Gain on early collection of a note receivable (493 ) — Interest income (212 ) (204 ) Less capitalized interest (452 ) (402 ) Change in fair value of interest rate cap 116 — Total interest expense, net $ 9,057 $ 29,826

Income Taxes (Tables)

Income Taxes (Tables)	9 Months Ended
	Nov. 01, 2015
Income Tax Disclosure [Abstract]
Provision (Benefit) for Income Taxes	The following table sets forth our provision (benefit) for income taxes for the periods indicated: Thirteen Weeks Ended Thirteen Weeks Ended November 1, 2015 November 2, 2014 Current povision (benefit): Federal $ 4,371 $ 399 State and local 829 842 Foreign (89 ) (3 ) Deferred benefit (2,390 ) (3,445 ) Total provision (benefit) for income taxes $ 2,721 $ (2,207 ) Thirty-Nine Weeks Ended Thirty-Nine Weeks Ended November 1, 2015 November 2, 2014 Current provision (benefit): Federal $ 17,120 $ 1,381 State and local 4,335 1,953 Foreign 116 237 Deferred benefit (2,145 ) (8,065 ) Total provision (benefit) for income taxes $ 19,426 $ (4,494 )

Commitments and Contingencies (

Commitments and Contingencies (Tables)	9 Months Ended
	Nov. 01, 2015
Commitments and Contingencies Disclosure [Abstract]
Lease Commitments	The following table sets forth our lease commitments as of November 1, 2015: 1 year or less $ 71,437 2 years 71,087 3 years 68,133 4 years 63,881 5 years 56,431 Thereafter 469,134 Total future payments $ 800,103

Earnings per share (Tables)

Earnings per share (Tables)	9 Months Ended
	Nov. 01, 2015
Earnings Per Share [Abstract]
Summary of Calculation of Basic and Diluted Earnings Per Share	The following tables set forth the computation of EPS, basic and diluted for the periods indicated: Thirteen Weeks Ended Thirteen Weeks Ended (in thousands, except share and per share data) November 1, 2015 November 2, 2014 Numerator: Net income (loss) $ 4,554 $ (4,607 ) Denominator: Basic weighted average common shares outstanding 41,241,274 34,881,763 Effect of dilutive common shares for equity-based awards 1,697,228 — Diluted weighted average common shares outstanding 42,938,502 34,881,763 Net income (loss) per share: Basic $ 0.11 $ (0.13 ) Diluted $ 0.11 $ (0.13 ) Thirty-Nine Weeks Ended Thirty-Nine Weeks Ended (in thousands, except share and per share data) November 1, 2015 November 2, 2014 Numerator: Net income (loss) $ 36,669 $ (7,024 ) Denominator: Basic weighted average common shares outstanding 40,775,253 33,763,436 Effect of dilutive common shares for equity-based awards 1,902,554 — Diluted weighted average common shares outstanding 42,677,807 33,763,436 Net income (loss) per share: Basic $ 0.90 $ (0.21 ) Diluted $ 0.86 $ (0.21 )

Description of Business and B21

Description of Business and Basis of Presentation - Additional Information (Detail) $ / shares in Units, $ in Thousands	Sep. 30, 2015USD ($)$ / sharesshares	May. 31, 2015USD ($)$ / sharesshares	Feb. 28, 2015USD ($)$ / sharesshares	Oct. 31, 2014$ / sharesshares	Nov. 01, 2015USD ($)Store$ / sharesshares	Nov. 02, 2014USD ($)	Nov. 01, 2015USD ($)StoreSegment$ / sharesshares	Nov. 02, 2014USD ($)	Feb. 01, 2015USD ($)$ / sharesshares
Description Of Business And Basis Of Presentation [Line Items]
Number of operating segments | Segment							1
Number of reportable segments | Segment							1
Number of new stores opened | Store							6
Increase in authorized share amendment description							In October 2014, we amended and restated our certificate of incorporation to increase our authorized share count to 450,000,000 shares of stock, including 400,000,000 shares of common stock and 50,000,000 shares of preferred stock, each with a par value $0.01 per share and to split our common stock 224.9835679 for 1.
Increased authorized shares				450,000,000
Common stock, shares authorized				400,000,000	400,000,000		400,000,000		400,000,000
Common stock, par value | $ / shares				$ 0.01	$ 0.01		$ 0.01		$ 0.01
Stock split ratio				224.9835679
Preferred stock, shares authorized				50,000,000	50,000,000		50,000,000		50,000,000
Preferred stock, par value | $ / shares				$ 0.01
Common stock, shares issued					41,501,078		41,501,078		40,217,640
Deferred financing costs net | $					$ 2,990		$ 2,990
Credit facility outstanding | $					2,101		2,101
Construction [Member]
Description Of Business And Basis Of Presentation [Line Items]
Construction allowance receivables | $					$ 11,376		$ 11,376		$ 6,839
Common Stock [Member]
Description Of Business And Basis Of Presentation [Line Items]
Common stock exercised							1,283,438
United States and Canada [Member]
Description Of Business And Basis Of Presentation [Line Items]
Number of stores opened | Store					77		77
IPO [Member]
Description Of Business And Basis Of Presentation [Line Items]
Common stock issued				6,764,705
Common stock price per share | $ / shares				$ 16
Follow-on Offering [Member]
Description Of Business And Basis Of Presentation [Line Items]
Common stock price per share | $ / shares	$ 37	$ 31.50	$ 29.50
Common stock, shares issued	6,900,000	9,775,000	7,590,000
Common stock exercised	366,476	853,155	300,151
Weighted average exercise price of exercised options | $ / shares	$ 4.46	$ 4.46	$ 4.49
Proceeds from the exercise of options | $	$ 1,633	$ 3,809	$ 1,346
Follow-on Offering [Member] | Common Stock [Member]
Description Of Business And Basis Of Presentation [Line Items]
Common stock exercised		604,743
Follow-on Offering [Member] | Treasury Stock at Cost [Member]
Description Of Business And Basis Of Presentation [Line Items]
Common stock exercised		248,412
Follow-on Offering [Member] | Director [Member]
Description Of Business And Basis Of Presentation [Line Items]
Percentage of outstanding common stock owned					0.90%		0.90%
Over-Allotment Option [Member]
Description Of Business And Basis Of Presentation [Line Items]
Common stock, shares issued	900,000	1,275,000	990,000
Oak Hill Capital Management LLC [Member]
Description Of Business And Basis Of Presentation [Line Items]
Percentage of outstanding common stock owned					24.10%		24.10%
Reimbursement expenses | $					$ 13	$ 7	$ 44	$ 41
Oak Hill Capital Management LLC [Member] | Director [Member]
Description Of Business And Basis Of Presentation [Line Items]
Board members compensation | $					$ 77	$ 58	$ 116	$ 176
Public [Member] | Follow-on Offering [Member]
Description Of Business And Basis Of Presentation [Line Items]
Percentage of outstanding common stock owned					75.00%		75.00%

Description of Business and B22

Description of Business and Basis of Presentation - Revenues and Operating Income (Loss) for Closed Locations (Detail) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Nov. 01, 2015	Nov. 02, 2014	Nov. 01, 2015	Nov. 02, 2014
Revenues and Operating Income (Loss) For Closed Locations [Line Items]
Operating Income (Loss)	$ 9,459	$ 908	$ 71,974	$ 45,886
Williamsville (Buffalo), New York [Member]
Revenues and Operating Income (Loss) For Closed Locations [Line Items]
Close Date			Sep. 27, 2015
Revenues			$ 4,418	4,622
Operating Income (Loss)			$ (899)	368
Farmingdale (Long Island), New York [Member]
Revenues and Operating Income (Loss) For Closed Locations [Line Items]
Close Date			Feb. 8, 2015
Revenues			$ 111	6,161
Operating Income (Loss)			$ (354)	832
Kensington/Bethesda, Maryland [Member]
Revenues and Operating Income (Loss) For Closed Locations [Line Items]
Close Date			Aug. 12, 2014
Revenues				5,416
Operating Income (Loss)				$ 851

Accrued Liabilities - Accrued L

Accrued Liabilities - Accrued Liabilities (Detail) - USD ($) $ in Thousands	Nov. 01, 2015	Feb. 01, 2015
Accrued Liabilities, Current [Abstract]
Compensation and benefits	$ 23,246	$ 22,735
Deferred amusement revenue	20,972	17,037
Rent	12,335	10,874
Amusement redemption liability	12,011	10,815
Deferred gift card revenue	5,394	6,162
Property taxes	5,334	3,827
Customer deposits	5,216	2,086
Sales and use tax	3,628	5,244
Current portion of long-term insurance reserves	3,361	3,361
Accrued Utilities	2,779	2,327
Other	6,000	4,730
Total accrued liabilities	$ 100,276	$ 89,198

Long-Term Debt - Long-Term Debt

Long-Term Debt - Long-Term Debt (Detail) - USD ($) $ in Thousands	Nov. 01, 2015	Feb. 01, 2015
Debt Instrument [Line Items]
Total debt outstanding	$ 355,125	$ 430,000
Unamortized debt discount		(980)
Current installments	(7,500)
Long-term debt, less current installments, net of unamortized discount	347,625	429,020
Credit Facility - Term [Member]
Debt Instrument [Line Items]
Credit facility	148,125
Credit Facility - Revolver [Member]
Debt Instrument [Line Items]
Credit facility	$ 207,000
July 2014 Credit Facility [Member]
Debt Instrument [Line Items]
Credit facility		$ 430,000

Long-Term Debt - Additional Inf

Long-Term Debt - Additional Information (Detail) - USD ($)	May. 15, 2015	Nov. 02, 2014	Jul. 25, 2014	Oct. 31, 2015	May. 31, 2015	Nov. 01, 2015	Nov. 02, 2014	Aug. 02, 2015	Nov. 01, 2015	Nov. 02, 2014
Line of Credit Facility [Line Items]
Loss on extinguishment charge			$ 27,578,000				$ 1,592,000		$ 6,822,000	$ 27,578,000
Repayment of credit facility			200,000,000
Interest and expense on debt			30,850,000
Carrying value of the note								$ 727,000
Receipts on notes receivable								1,220,000	1,220,000
Gain on early payoff on a note receivable								$ 493,000	$ 493,000
Purchase of interest rate cap				$ 920,000
Notional amount under interest rate agreement				$ 200,000,000
Interest rate cap Libor rate description									In October 2015, the Company purchased an interest rate cap agreement for $920 with a notional amount of $200,000 to manage our exposure to interest rate movements on our variable rate Credit Facility when one-month LIBOR exceeds 3.0%. The effective date of the interest rate cap agreement is October 7, 2015, and the agreement matures on October 7, 2019. We have not designated the interest rate cap as a hedge for accounting purposes. Accordingly, changes in the fair value of the interest rate cap are recognized as interest expense. The Company’s investment in the interest rate cap, with a fair value of $804 at November 1, 2015, is included in other assets on the balance sheet and was valued using an analysis based on market observable inputs, representing Level Two assets as defined by GAAP. The fair value of the Company’s interest rate cap represents the amount the Company would receive to terminate the contract. For the thirteen and thirty-nine weeks ending November 1, 2015, interest expense includes $116 related to the change in the fair value of the interest rate cap since purchase.
Cap interest rate				3.00%
Effective date of interest rate cap agreement									Oct. 7, 2015
Maturity date of interest rate cap agreement									Oct. 7, 2019
Fair value of interest rate cap						$ 804,000			$ 804,000
Change in fair value of interest rate cap						116,000			116,000
Credit Facility - Revolver [Member]
Line of Credit Facility [Line Items]
Credit facility outstanding						207,000,000			$ 207,000,000
New Credit Facility [Member]
Line of Credit Facility [Line Items]
Term loan repayment of principal						1,875,000
Frequency of periodic payment									Quarterly
Initial repayment of credit facility					$ 45,000,000
Letter of credit facility outstanding						5,185,000			$ 5,185,000
Credit facility outstanding						$ 137,815,000			$ 137,815,000
Weighted average interest rate on the Credit Facility						2.20%			2.20%
Weighted average effective interest						2.57%			2.57%
Borrowings of credit facility									$ 455,000,000
New Credit Facility [Member] | Credit Facility - Revolver [Member]
Line of Credit Facility [Line Items]
Senior secured credit facility	$ 350,000,000
Maturity date	May 15, 2020
New Credit Facility [Member] | Letter of Credit Sub-Facility [Member]
Line of Credit Facility [Line Items]
Senior secured credit facility	$ 20,000,000
New Credit Facility [Member] | Swingline Sub-Facility [Member]
Line of Credit Facility [Line Items]
Senior secured credit facility	10,000,000
New Credit Facility [Member] | Minimum [Member] | Credit Facility - Revolver [Member]
Line of Credit Facility [Line Items]
Debt instrument interest rate									1.50%
New Credit Facility [Member] | Maximum [Member] | Credit Facility - Revolver [Member]
Line of Credit Facility [Line Items]
Debt instrument interest rate									2.25%
New Credit Facility [Member] | Term Loan Facility [Member]
Line of Credit Facility [Line Items]
Senior secured credit facility	$ 150,000,000
Loss on extinguishment charge									$ 6,822,000
New Credit Facility [Member] | Term Loan Facility [Member] | Minimum [Member]
Line of Credit Facility [Line Items]
Debt instrument interest rate									1.50%
New Credit Facility [Member] | Term Loan Facility [Member] | Maximum [Member]
Line of Credit Facility [Line Items]
Debt instrument interest rate									2.25%
Prior Senior Credit Facility [Member]
Line of Credit Facility [Line Items]
Repayments of prior credit facility			100,000,000		430,000,000				$ 430,000,000	544,375,000
Initial proceeds from repayment of lines of credit					$ 434,000,000
Senior secured credit facility outstanding			143,509,000
Borrowings of credit facility			528,675,000							528,675,000
Unamortized debt cost		$ 1,586,000					$ 1,586,000			$ 1,586,000
Additional legal expenses		$ 6,000
12.25% Senior Discount Notes [Member]
Line of Credit Facility [Line Items]
Maturity date									Feb. 15, 2016
Interest rate						12.25%			12.25%
Accreted value of debt instrument			$ 150,193,000
11.0% Senior Notes [Member]
Line of Credit Facility [Line Items]
Maturity date			Jun. 1, 2018
Interest rate			11.00%

Long Term Debt - Future Debt Pa

Long Term Debt - Future Debt Payment Obligation (Detail) $ in Thousands	Nov. 01, 2015USD ($)
Debt Disclosure [Abstract]
1 year or less	$ 7,500
2 years	7,500
3 years	7,500
4 years	7,500
5 years	325,125
Thereafter	0
Total future payments	$ 355,125

Long Term Debt - Recorded Inter

Long Term Debt - Recorded Interest Expense, Net (Detail) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended	9 Months Ended
	Nov. 01, 2015	Nov. 02, 2014	Aug. 02, 2015	Nov. 01, 2015	Nov. 02, 2014
Debt Disclosure [Abstract]
D&B Inc debt-based interest expense	$ 2,052	$ 5,956		$ 9,402	$ 20,129
D&B Entertainment note interest accretion					8,341
Amortization of issuance cost and discount	171	406		696	1,962
Gain on early collection of a note receivable			$ (493)	(493)
Interest income	(68)	(69)		(212)	(204)
Less capitalized interest	(87)	(163)		(452)	(402)
Change in fair value of interest rate cap	116			116
Total interest expense, net	$ 2,184	$ 6,130		$ 9,057	$ 29,826

Income Taxes - Provision (Benef

Income Taxes - Provision (Benefit) for Income Taxes (Detail) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Nov. 01, 2015	Nov. 02, 2014	Nov. 01, 2015	Nov. 02, 2014
Current provision (benefit):
Federal	$ 4,371	$ 399	$ 17,120	$ 1,381
State and local	829	842	4,335	1,953
Foreign	(89)	(3)	116	237
Deferred benefit	(2,390)	(3,445)	(2,145)	(8,065)
Total provision (benefit) for income taxes	$ 2,721	$ (2,207)	$ 19,426	$ (4,494)

Income Taxes - Additional Infor

Income Taxes - Additional Information (Detail) - USD ($)	9 Months Ended
	Nov. 01, 2015	Nov. 02, 2014
Income Taxes [Line Items]
Valuation allowance against deferred tax assets - US	$ 842,000
Expiration date of general business credits	2,030
Number of years carryforward on general business credits	20 years
Carryforward period, AMT credits	Indefinitely
Beginning year for state net operating loss carry forward expiry	2,024
Accrued interest on unrecognized tax benefits	$ 388,000	$ 316,000
Unrecognized tax benefits will be settled through federal and state audits or will be recognized as a result of the expiration of statute of limitations	14,000
Unrecognized tax benefits, if recognized, would affect the effective tax rate	933,000
Federal [Member]
Income Taxes [Line Items]
Federal tax credit carryforwards	2,465,000
General business credits	2,402,000
Alternative minimum tax "AMT" credit carryforwards	63,000
Net operating loss carryforwards	0
State and Local Jurisdiction [Member]
Income Taxes [Line Items]
Valuation allowance against deferred tax assets - US	637,000
Net operating loss carryforwards	$ 49,336,000

Commitments and Contingencies -

Commitments and Contingencies - Lease Commitments (Detail) $ in Thousands	Nov. 01, 2015USD ($)
Leases [Abstract]
1 year or less	$ 71,437
2 years	71,087
3 years	68,133
4 years	63,881
5 years	56,431
Thereafter	469,134
Total future payments	$ 800,103

Commitments and Contingencies31

Commitments and Contingencies - Additional Information (Detail) $ in Thousands	3 Months Ended
	Nov. 01, 2015USD ($)Lease_AgreementLand
Commitments and Contingencies Disclosure [Abstract]
Number of additional lease agreements signed | Lease_Agreement	12
Number of land purchased | Land	2
Combined purchase price of land	$ 7,288

Earnings Per Share - Summary of

Earnings Per Share - Summary of Calculation of Basic and Diluted Earnings Per Share (Detail) - USD ($) $ / shares in Units, $ in Thousands	3 Months Ended		9 Months Ended
	Nov. 01, 2015	Nov. 02, 2014	Nov. 01, 2015	Nov. 02, 2014
Numerator:
Net income (loss)	$ 4,554	$ (4,607)	$ 36,669	$ (7,024)
Denominator:
Basic weighted average common shares outstanding	41,241,274	34,881,763	40,775,253	33,763,436
Effect of dilutive common shares for equity-based awards	1,697,228		1,902,554
Diluted weighted average common shares outstanding	42,938,502	34,881,763	42,677,807	33,763,436
Net income (loss) per share:
Basic	$ 0.11	$ (0.13)	$ 0.90	$ (0.21)
Diluted	$ 0.11	$ (0.13)	$ 0.86	$ (0.21)

Earnings Per share - Additional

Earnings Per share - Additional Information (Detail) - shares	Nov. 01, 2015	Nov. 02, 2014
Earnings Per Share [Line Items]
Stock option awards outstanding	3,160,844
Time and Performance Based Option Awards [Member]
Earnings Per Share [Line Items]
Stock option awards outstanding	3,160,844	4,441,257

Equity-based Compensation - Add

Equity-based Compensation - Additional Information (Detail) $ in Thousands	1 Months Ended	3 Months Ended			9 Months Ended
	Oct. 31, 2014	Nov. 01, 2015USD ($)shares	May. 03, 2015shares	Nov. 02, 2014USD ($)shares	Nov. 01, 2015USD ($)shares	Nov. 02, 2014USD ($)shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Stock option awards outstanding		3,160,844			3,160,844
Stock option awards outstanding, nonvested		928,903			928,903
Stock option awards outstanding, vested		2,231,941			2,231,941
Unrecognized compensation expense related to unvested stock options and restricted shares | $		$ 6,126			$ 6,126
Unrecognized compensation expense, weighted average years					2 years 2 months 12 days
Stock-based compensation expense | $		$ 969		$ 1,361	$ 2,590	$ 1,864
Stock split ratio	224.9835679
Stock Options [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Stock options exercises		378,544			1,531,850
Stock options forfeitures		5,032			5,032
Time and Performance Based Option Awards [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Stock option awards outstanding		3,160,844		4,441,257	3,160,844	4,441,257
Stock options grants		0			258,709
Time-Based Restricted Shares [Member] | Director [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Restricted shares outstanding			10,799
Performance Based Restricted Shares [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Restricted shares forfeitures		1,218			1,218
Performance Based Restricted Shares [Member] | Management and Certain Other Employees [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Restricted shares outstanding			60,942
2014 Stock Incentive Plan [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Expiration period of Incentive plan					10 years
2014 Stock Incentive Plan [Member] | Maximum [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Number of shares of common stock available for issuance		3,100,000			3,100,000
2010 Stock Incentive Plan [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Expiration period of Incentive plan					10 years
2010 Stock Incentive Plan [Member] | IPO [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Number of shares of common stock available for issuance		0			0
Stock split ratio					224.9835679